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25 | On 12/06/2024 at 1:00 PM, Licensing Program Analysts (LPAs) P. Manalo and L. Fontanilla announced to conduct pre licensing inspection. LPAs met with Licensee/Applicant, Maria Linda Erolin and explained the purpose of the visit. The facility has an approved fire clearance for 6 ambulatory clients.
LPAs toured facility with Licensee/applicant including but not limited to 4 bedrooms which 3 bedrooms will be occupied for clients and one staff room, 1 staff lounge, 2 bathrooms, kitchen, common areas and backyard. Bedrooms and living rooms were equipped with the proper furniture. Bathrooms were equipped with grab bars and non-skid mats. Linens and hygiene supplies were observed inside a cabinet. There is sufficient lighting throughout facility. Room temperature was maintained at 63 degrees F and hot water temperature was maintained at 136.7 degrees F. First-aid kit was observed to be complete. Smoke detectors and carbon monoxide were operational. Fire extinguisher was last serviced on 01/19/2024.
The following deficiencies were observed:
- hot water measured at 136.7 degrees Fahrenheit
- screen door was observed ripped
- screen windows were observed ripped
This facility is not yet licensed, and is subject to final approval by CAB. Additional requirements may still be required.
Exit interview conducted and a copy of this report was provided to Licensee/applicant. |